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= Central Services <br /> Purchase Order Date ()vision Page _� Finance /Purchasing <br /> g 00 West 10th Avenue, Suite 400 <br /> COE- 2008100148 09/06/2007 1 EUGENE Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682 -5055 <br /> N30 Destination COMMON (541) 682 -6233 Fax <br /> Buyer : PW Capital Projects - Parks <br /> Date Needed: 09/06/2007 <br /> City of Eugene Purchase Order <br /> VENDOR: SHIP TO: <br /> INTEGRATED RESOURCE MANAGEMENT INC City of Eugene Public Works <br /> PO BOX 547 Maintenance Division <br /> PHILOMATH OR 97370 1820 Roosevelt Blvd <br /> Eugene OR 97402 <br /> Phone: 541 - 929 -3408 <br /> Fax: <br /> Line# Description Qty. / Unit Unit Price Total <br /> 1 -1 Project #975172 Forestry Services for Wetlands 50,000.00 EA 1.00 50,000.00 <br /> Provide Forestry Services for Wetlands per #2007200103 <br /> Contract #2008 -05403 <br /> Project Manager: Emily Steel x4874, POS <br /> DO NOT MAIL PO SEND TO CELA WEISS x4804, POS PWM <br /> Contract Number: 2008 -05403 TOTAL: <br /> Price Agreement: 50,000.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440 -3310. Show to which City Department shipped. <br /> Exemption Certificate #93- 730106K, copies of which are available from 6. Federal Tax ID #93- 6002160 <br /> Form P0-2 Rev. 0103 <br />